Quarterly
Filed Doc ID: 697465 | Committee: JB for Governor
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 289 |
| Signer | Lee Rosenberg |
| Submitter | Justin Jefferies |
Receipts (35 | $34,332,127.20)
| Donor | Amount | Date | Description |
|---|
Expenditures (3746 | $34,035,553.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Instacart.com | $195.16 | 2018-02-14 | Office Supplies |
| Noodles & Company | $195.01 | 2018-03-07 | Catering |
| Comcast Corporation | $194.45 | 2018-02-26 | Telecommunications |
| ComEd | $193.92 | 2018-01-02 | Utilities |
| Home Depot | $193.77 | 2018-03-20 | Office Supplies |
| Home Depot | $193.11 | 2018-01-31 | Office Supplies |
| Hampton Inn Carbondale | $190.44 | 2018-02-14 | Travel |
| ComEd | $190.28 | 2018-02-06 | Utilities |
| MidAmerican Energy | $190.26 | 2018-02-12 | Utilities |
| Best Buy | $190.18 | 2018-01-31 | Office Supplies |
| Best Buy | $190.18 | 2018-01-31 | Office Supplies |
| Best Buy | $190.18 | 2018-01-31 | Office Supplies |
| Best Buy | $190.18 | 2018-01-31 | Office Supplies |
| Best Buy | $190.18 | 2018-01-31 | Office Supplies |
| Best Buy | $190.18 | 2018-01-31 | Office Supplies |
| Best Buy | $190.18 | 2018-01-31 | Office Supplies |
| Best Buy | $190.18 | 2018-01-31 | Office Supplies |
| Best Buy | $190.18 | 2018-01-31 | Office Supplies |
| Best Buy | $190.18 | 2018-01-31 | Office Supplies |
| Best Buy | $190.18 | 2018-01-31 | Office Supplies |
| FTD.com | $190.02 | 2018-02-14 | Office Supplies |
| Styles by Stiles Salon | $190.00 | 2018-03-22 | Media Production |
| Enterprise Rent-A-Car | $189.82 | 2018-03-23 | Travel |
| Office Depot | $189.59 | 2018-01-31 | Office Supplies |
| Best Buy | $189.06 | 2018-03-23 | Office Supplies |
| Peoples Gas | $188.71 | 2018-01-02 | Utilities |
| Enterprise Rent-A-Car | $188.58 | 2018-03-13 | Travel |
| Enterprise Rent-A-Car | $188.45 | 2018-03-23 | Travel |
| Office Depot | $187.48 | 2018-01-31 | Office Supplies |
| Comcast Corporation | $187.31 | 2018-03-23 | Telecommunications |
| Comcast Corporation | $187.31 | 2018-03-29 | Telecommunications |
| Comcast Corporation | $187.31 | 2018-02-23 | Telecommunications |
| Comcast Corporation | $187.31 | 2018-03-01 | Telecommunications |
| Comcast Corporation | $187.31 | 2018-01-29 | Telecommunications |
| Comcast Corporation | $187.31 | 2018-03-22 | Telecommunications |
| Comcast Corporation | $187.31 | 2018-02-22 | Telecommunications |
| Upland Software | $187.26 | 2018-01-12 | Software |
| Ameren | $186.92 | 2018-02-21 | Utilities |
| Comcast Corporation | $186.14 | 2018-01-23 | Telecommunications |
| Comcast Corporation | $186.14 | 2018-01-22 | Telecommunications |
| Chipotle | $185.54 | 2018-03-06 | Catering |
| Instacart.com | $185.10 | 2018-01-31 | Office Supplies |
| DoubleTree Lincoln Springfield | $184.76 | 2018-01-24 | Travel |
| Office Depot | $184.13 | 2018-01-05 | Office Supplies |
| Freshii | $183.93 | 2018-01-15 | Catering |
| Office Depot | $183.79 | 2018-01-31 | Office Supplies |
| Waste Management | $183.16 | 2018-03-19 | Utilities |
| Crowne Plaza Springfield | $183.00 | 2018-03-05 | Travel |
| Paul Stuart | $182.74 | 2018-03-20 | Office Supplies |
| Comcast Corporation | $182.22 | 2018-03-26 | Telecommunications |